港股市場個股詳情

01488 百福控股

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  • 0.990
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休市中 12/24 12:08 (北京)
15.63億總市值-7.56市盈率TTM

百福控股關鍵統計數據

全部
顯示同比 yoy
隱藏空行 yoy
(Q6)2024/06/30
(FY)2023/12/31
(Q6)2023/06/30
(FY)2022/12/31
(Q6)2022/06/30
(FY)2021/12/31
(Q6)2021/06/30
(FY)2020/12/31
(Q6)2020/06/30
(FY)2019/12/31
資產
流動資產
存貨
-10.36%2,315.1萬
-3.44%2,337.7萬
-14.65%2,582.8萬
-31.29%2,421.1萬
0.47%3,026.2萬
8.96%3,523.5萬
-8.71%3,011.9萬
-10.01%3,233.8萬
-68.69%3,299.3萬
-61.85%3,593.5萬
應收賬款
-29.48%5,190.8萬
-6.46%6,791.6萬
0.18%7,360.9萬
-4.43%7,261萬
-23.66%7,347.4萬
93.22%7,597.4萬
191.85%9,624.2萬
34.02%3,932萬
-71.38%3,297.7萬
-75.62%2,933.8萬
現金及等價物
-10.23%3,260.2萬
4.51%3,563.6萬
29.31%3,631.8萬
-45.51%3,409.7萬
-59.73%2,808.6萬
-49.43%6,257.1萬
-36.65%6,974.2萬
-5.75%1.24億
-16.79%1.1億
-56.57%1.31億
已抵押存款
-56.63%69.4萬
2.17%174.4萬
--160萬
77.63%170.7萬
----
--96.1萬
----
----
----
----
按公平值入損益金融資產-流動資產
-52.50%2,450.7萬
-45.86%3,612.1萬
-31.97%5,159.1萬
15.40%6,672.1萬
93.88%7,583.4萬
107.00%5,781.7萬
-46.67%3,911.3萬
-55.52%2,793.1萬
21.82%7,333.7萬
48.82%6,279.2萬
其他流動資產
24.06%3,699.1萬
35.52%3,678.8萬
-16.09%2,981.7萬
-53.51%2,714.6萬
-36.93%3,553.6萬
1.90%5,838.9萬
22.54%5,634.1萬
-3.52%5,730.2萬
-28.76%4,597.7萬
-27.63%5,939.2萬
流動資產合計
-22.36%1.7億
-11.00%2.02億
-10.05%2.19億
-22.15%2.26億
-16.59%2.43億
3.68%2.91億
-1.29%2.92億
-11.96%2.81億
-38.34%2.95億
-50.40%3.19億
非流動資產
物業廠房及設備
-25.66%5,296.1萬
-24.90%6,018.2萬
-21.13%7,123.7萬
-19.21%8,014萬
-27.42%9,031.8萬
-20.54%9,919.5萬
2.72%1.24億
-17.78%1.25億
-49.60%1.21億
-38.79%1.52億
預付款項
-19.09%1,481.7萬
-31.44%1,215.4萬
--1,831.4萬
-26.91%1,772.7萬
----
--2,425.5萬
----
----
----
----
聯營公司權益
-14.08%2.26億
-7.73%2.3億
8.48%2.63億
3.56%2.49億
3.58%2.42億
9.32%2.41億
-13.68%2.34億
-19.42%2.2億
-5.61%2.71億
-6.80%2.73億
衍生金融工具-非流動資產
----
----
----
----
----
-68.79%2,254.3萬
29.43%7,319.2萬
--7,222.6萬
--5,655.1萬
----
無形資產
-20.57%3.75億
-20.59%3.75億
-0.31%4.72億
-0.36%4.73億
-6.22%4.74億
-6.18%4.75億
-0.24%5.05億
-0.34%5.06億
-0.36%5.06億
-0.13%5.07億
商譽
0.00%4,549.5萬
0.00%4,549.5萬
0.00%4,549.5萬
0.00%4,549.5萬
-92.17%4,549.5萬
-92.17%4,549.5萬
0.00%5.81億
0.00%5.81億
0.00%5.81億
-0.51%5.81億
遞延稅項資產
-45.89%3,302.6萬
-45.53%3,342.6萬
32.56%6,103.9萬
33.85%6,136.8萬
36.59%4,604.6萬
36.62%4,585萬
2.14%3,371.2萬
33.15%3,356萬
7.92%3,300.7萬
-19.70%2,520.5萬
其他非流動資產
147.67%143.4萬
-31.90%125.5萬
-54.91%57.9萬
93.80%184.3萬
-5.45%128.4萬
-25.93%95.1萬
-31.62%135.8萬
-38.12%128.4萬
-60.65%198.6萬
-56.27%207.5萬
非流動資產特殊專案
----
----
----
----
-18.20%2,340.1萬
----
-24.59%2,860.9萬
-32.25%2,921.3萬
-21.20%3,793.6萬
-11.21%4,311.6萬
非流動資產合計
-19.19%8.74億
-18.81%9.07億
-6.64%10.81億
-9.15%11.17億
-37.80%11.58億
-34.51%12.29億
-2.69%18.62億
-4.31%18.77億
-11.76%19.14億
9.23%19.62億
總資產
-19.72%10.44億
-17.49%11.08億
-7.23%13億
-11.64%13.43億
-34.93%14.01億
-29.54%15.2億
-2.50%21.54億
-5.38%21.58億
-16.57%22.09億
-6.48%22.8億
負債
流動負債
應付帳款
-21.07%1.27億
-14.40%1.44億
-8.33%1.61億
-6.07%1.68億
12.92%1.76億
19.05%1.79億
28.36%1.55億
16.40%1.5億
-35.76%1.21億
-64.78%1.29億
應付稅項
25.74%652.6萬
6.39%554.6萬
-0.27%519萬
-6.61%521.3萬
-31.08%520.4萬
13.32%558.2萬
165.41%755.1萬
-34.28%492.6萬
-73.69%284.5萬
43.97%749.5萬
其他應付款及應計費用
----
----
----
----
36.95%6,277.3萬
----
31.89%4,583.7萬
34.09%4,583.7萬
100.64%3,475.3萬
--3,418.3萬
銀行貸款及透支
5.00%1,260萬
-25.78%1,100萬
-22.18%1,200萬
-1.20%1,482萬
2.80%1,542萬
-7.41%1,500萬
5.26%1,500萬
224.00%1,620萬
--1,425萬
0.00%500萬
融資租賃負債-流動負債
8.43%6,018.9萬
-18.18%5,908.9萬
-33.82%5,550.9萬
-24.66%7,221.6萬
-23.89%8,387.7萬
-6.74%9,584.8萬
-10.05%1.1億
-11.94%1.03億
63.17%1.23億
--1.17億
流動負債特殊專案
-1.01%1,672.1萬
1.44%1,660.2萬
--1,689.1萬
-72.63%1,636.6萬
----
--5,980.1萬
----
----
----
----
流動負債合計
-9.73%2.84億
-12.25%2.98億
-22.43%3.15億
-18.95%3.4億
2.41%4.06億
10.51%4.19億
9.88%3.96億
7.03%3.79億
0.87%3.61億
-25.54%3.54億
淨流動資產
-19.00%-1.14億
14.75%-9,640萬
40.92%-9,620.9萬
11.65%-1.13億
-55.21%-1.63億
-29.99%-1.28億
-60.31%-1.05億
-177.76%-9,846.9萬
-153.96%-6,545.3萬
-121.24%-3,545.1萬
總資產減流動負債
-22.91%7.59億
-19.27%8.1億
-1.03%9.85億
-8.86%10.04億
-43.36%9.95億
-38.08%11.01億
-4.92%17.57億
-7.66%17.79億
-19.30%18.48億
-1.86%19.26億
非流動負債
長期銀行貸款
----
----
----
----
----
----
----
----
----
-99.48%120萬
應付關聯方款項-非流動負債
----
----
----
----
----
----
----
----
-4.32%9,902.4萬
-4.32%9,902.4萬
融資租賃負債-非流動負債
-32.10%7,155.2萬
-34.49%9,561萬
-34.08%1.05億
-22.48%1.46億
-8.93%1.6億
-11.77%1.88億
-19.81%1.76億
-19.04%2.13億
-31.31%2.19億
--2.64億
遞延稅項負債
-20.90%9,019.6萬
-20.90%9,019.6萬
0.00%1.14億
0.00%1.14億
-6.38%1.14億
-6.38%1.14億
-1.45%1.22億
-1.45%1.22億
-0.16%1.24億
-1.03%1.24億
遞延收入-非流動負債
----
-97.30%3.2萬
-35.75%103萬
-14.28%118.3萬
-32.25%160.3萬
-56.43%138萬
-41.06%236.6萬
-41.82%316.7萬
-43.10%401.4萬
44.72%544.3萬
可轉換票據及債券
5.91%6.02億
8.60%5.78億
18.22%5.68億
20.29%5.32億
6.80%4.81億
0.61%4.42億
-5.38%4.5億
-1.96%4.4億
8.92%4.76億
-13.37%4.48億
非流動負債合計
-3.18%7.64億
-3.73%7.64億
4.30%7.89億
6.33%7.93億
0.85%7.56億
-4.11%7.46億
-18.61%7.5億
-17.35%7.78億
-24.46%9.21億
-3.91%9.41億
總負債
-5.05%10.48億
-6.28%10.62億
-5.04%11.04億
-2.76%11.33億
1.39%11.62億
0.68%11.65億
-10.59%11.46億
-10.68%11.57億
-18.71%12.82億
-10.98%12.95億
總資產減總負債
-102.19%-430.7萬
-77.80%4,675.3萬
-17.91%1.96億
-40.74%2.11億
-76.26%2.39億
-64.48%3.55億
8.68%10.07億
1.59%10.01億
-13.42%9.27億
0.17%9.85億
總權益及非流動負債
-22.91%7.59億
-19.27%8.1億
-1.03%9.85億
-8.86%10.04億
-43.36%9.95億
-38.08%11.01億
-4.92%17.57億
-7.66%17.79億
-19.30%18.48億
-1.86%19.26億
權益
股本
0.00%1.33億
0.00%1.33億
0.00%1.33億
0.00%1.33億
0.00%1.33億
0.00%1.33億
0.00%1.33億
0.00%1.33億
0.00%1.33億
8.19%1.33億
儲備
-7,063.71%-1.83億
-772.70%-1.33億
-94.04%262.9萬
-87.16%1,977.7萬
-94.48%4,413.6萬
-80.54%1.54億
11.13%8億
3.22%7.91億
-15.42%7.2億
-1.25%7.66億
股東權益
-136.90%-5,005.3萬
-100.01%-1.7萬
-23.43%1.36億
-46.76%1.53億
-81.01%1.77億
-68.94%2.87億
9.39%9.33億
2.74%9.24億
-13.34%8.53億
0.04%8.99億
非控股權益
-24.60%4,574.6萬
-19.09%4,677萬
-2.14%6,067.5萬
-15.51%5,780.8萬
-16.73%6,200.3萬
-10.63%6,841.7萬
0.46%7,446.4萬
-10.48%7,655.5萬
-14.34%7,412.2萬
1.54%8,551.6萬
總權益
-102.19%-430.7萬
-77.80%4,675.3萬
-17.91%1.96億
-40.74%2.11億
-76.26%2.39億
-64.48%3.55億
8.68%10.07億
1.59%10.01億
-13.42%9.27億
0.17%9.85億
總權益及總負債
-19.72%10.44億
-17.49%11.08億
-7.23%13億
-11.64%13.43億
-34.93%14.01億
-29.54%15.2億
-2.50%21.54億
-5.38%21.58億
-16.57%22.09億
-6.48%22.8億
貨幣單位
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
會計準則
香港會計準則
香港會計準則
香港會計準則
香港會計準則
香港會計準則
香港會計準則
香港會計準則
香港會計準則
香港會計準則
香港會計準則
審計意見
--
無保留意見
--
無保留意見
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無保留意見
--
無保留意見
--
無保留意見
會計師事務所
--
羅兵鹹永道會計師事務所
--
羅兵鹹永道會計師事務所
--
羅兵鹹永道會計師事務所
--
羅兵鹹永道會計師事務所
--
羅兵鹹永道會計師事務所
(Q6)2024/06/30(FY)2023/12/31(Q6)2023/06/30(FY)2022/12/31(Q6)2022/06/30(FY)2021/12/31(Q6)2021/06/30(FY)2020/12/31(Q6)2020/06/30(FY)2019/12/31
資產
流動資產
存貨 -10.36%2,315.1萬-3.44%2,337.7萬-14.65%2,582.8萬-31.29%2,421.1萬0.47%3,026.2萬8.96%3,523.5萬-8.71%3,011.9萬-10.01%3,233.8萬-68.69%3,299.3萬-61.85%3,593.5萬
應收賬款 -29.48%5,190.8萬-6.46%6,791.6萬0.18%7,360.9萬-4.43%7,261萬-23.66%7,347.4萬93.22%7,597.4萬191.85%9,624.2萬34.02%3,932萬-71.38%3,297.7萬-75.62%2,933.8萬
現金及等價物 -10.23%3,260.2萬4.51%3,563.6萬29.31%3,631.8萬-45.51%3,409.7萬-59.73%2,808.6萬-49.43%6,257.1萬-36.65%6,974.2萬-5.75%1.24億-16.79%1.1億-56.57%1.31億
已抵押存款 -56.63%69.4萬2.17%174.4萬--160萬77.63%170.7萬------96.1萬----------------
按公平值入損益金融資產-流動資產 -52.50%2,450.7萬-45.86%3,612.1萬-31.97%5,159.1萬15.40%6,672.1萬93.88%7,583.4萬107.00%5,781.7萬-46.67%3,911.3萬-55.52%2,793.1萬21.82%7,333.7萬48.82%6,279.2萬
其他流動資產 24.06%3,699.1萬35.52%3,678.8萬-16.09%2,981.7萬-53.51%2,714.6萬-36.93%3,553.6萬1.90%5,838.9萬22.54%5,634.1萬-3.52%5,730.2萬-28.76%4,597.7萬-27.63%5,939.2萬
流動資產合計 -22.36%1.7億-11.00%2.02億-10.05%2.19億-22.15%2.26億-16.59%2.43億3.68%2.91億-1.29%2.92億-11.96%2.81億-38.34%2.95億-50.40%3.19億
非流動資產
物業廠房及設備 -25.66%5,296.1萬-24.90%6,018.2萬-21.13%7,123.7萬-19.21%8,014萬-27.42%9,031.8萬-20.54%9,919.5萬2.72%1.24億-17.78%1.25億-49.60%1.21億-38.79%1.52億
預付款項 -19.09%1,481.7萬-31.44%1,215.4萬--1,831.4萬-26.91%1,772.7萬------2,425.5萬----------------
聯營公司權益 -14.08%2.26億-7.73%2.3億8.48%2.63億3.56%2.49億3.58%2.42億9.32%2.41億-13.68%2.34億-19.42%2.2億-5.61%2.71億-6.80%2.73億
衍生金融工具-非流動資產 ---------------------68.79%2,254.3萬29.43%7,319.2萬--7,222.6萬--5,655.1萬----
無形資產 -20.57%3.75億-20.59%3.75億-0.31%4.72億-0.36%4.73億-6.22%4.74億-6.18%4.75億-0.24%5.05億-0.34%5.06億-0.36%5.06億-0.13%5.07億
商譽 0.00%4,549.5萬0.00%4,549.5萬0.00%4,549.5萬0.00%4,549.5萬-92.17%4,549.5萬-92.17%4,549.5萬0.00%5.81億0.00%5.81億0.00%5.81億-0.51%5.81億
遞延稅項資產 -45.89%3,302.6萬-45.53%3,342.6萬32.56%6,103.9萬33.85%6,136.8萬36.59%4,604.6萬36.62%4,585萬2.14%3,371.2萬33.15%3,356萬7.92%3,300.7萬-19.70%2,520.5萬
其他非流動資產 147.67%143.4萬-31.90%125.5萬-54.91%57.9萬93.80%184.3萬-5.45%128.4萬-25.93%95.1萬-31.62%135.8萬-38.12%128.4萬-60.65%198.6萬-56.27%207.5萬
非流動資產特殊專案 -----------------18.20%2,340.1萬-----24.59%2,860.9萬-32.25%2,921.3萬-21.20%3,793.6萬-11.21%4,311.6萬
非流動資產合計 -19.19%8.74億-18.81%9.07億-6.64%10.81億-9.15%11.17億-37.80%11.58億-34.51%12.29億-2.69%18.62億-4.31%18.77億-11.76%19.14億9.23%19.62億
總資產 -19.72%10.44億-17.49%11.08億-7.23%13億-11.64%13.43億-34.93%14.01億-29.54%15.2億-2.50%21.54億-5.38%21.58億-16.57%22.09億-6.48%22.8億
負債
流動負債
應付帳款 -21.07%1.27億-14.40%1.44億-8.33%1.61億-6.07%1.68億12.92%1.76億19.05%1.79億28.36%1.55億16.40%1.5億-35.76%1.21億-64.78%1.29億
應付稅項 25.74%652.6萬6.39%554.6萬-0.27%519萬-6.61%521.3萬-31.08%520.4萬13.32%558.2萬165.41%755.1萬-34.28%492.6萬-73.69%284.5萬43.97%749.5萬
其他應付款及應計費用 ----------------36.95%6,277.3萬----31.89%4,583.7萬34.09%4,583.7萬100.64%3,475.3萬--3,418.3萬
銀行貸款及透支 5.00%1,260萬-25.78%1,100萬-22.18%1,200萬-1.20%1,482萬2.80%1,542萬-7.41%1,500萬5.26%1,500萬224.00%1,620萬--1,425萬0.00%500萬
融資租賃負債-流動負債 8.43%6,018.9萬-18.18%5,908.9萬-33.82%5,550.9萬-24.66%7,221.6萬-23.89%8,387.7萬-6.74%9,584.8萬-10.05%1.1億-11.94%1.03億63.17%1.23億--1.17億
流動負債特殊專案 -1.01%1,672.1萬1.44%1,660.2萬--1,689.1萬-72.63%1,636.6萬------5,980.1萬----------------
流動負債合計 -9.73%2.84億-12.25%2.98億-22.43%3.15億-18.95%3.4億2.41%4.06億10.51%4.19億9.88%3.96億7.03%3.79億0.87%3.61億-25.54%3.54億
淨流動資產 -19.00%-1.14億14.75%-9,640萬40.92%-9,620.9萬11.65%-1.13億-55.21%-1.63億-29.99%-1.28億-60.31%-1.05億-177.76%-9,846.9萬-153.96%-6,545.3萬-121.24%-3,545.1萬
總資產減流動負債 -22.91%7.59億-19.27%8.1億-1.03%9.85億-8.86%10.04億-43.36%9.95億-38.08%11.01億-4.92%17.57億-7.66%17.79億-19.30%18.48億-1.86%19.26億
非流動負債
長期銀行貸款 -------------------------------------99.48%120萬
應付關聯方款項-非流動負債 ---------------------------------4.32%9,902.4萬-4.32%9,902.4萬
融資租賃負債-非流動負債 -32.10%7,155.2萬-34.49%9,561萬-34.08%1.05億-22.48%1.46億-8.93%1.6億-11.77%1.88億-19.81%1.76億-19.04%2.13億-31.31%2.19億--2.64億
遞延稅項負債 -20.90%9,019.6萬-20.90%9,019.6萬0.00%1.14億0.00%1.14億-6.38%1.14億-6.38%1.14億-1.45%1.22億-1.45%1.22億-0.16%1.24億-1.03%1.24億
遞延收入-非流動負債 -----97.30%3.2萬-35.75%103萬-14.28%118.3萬-32.25%160.3萬-56.43%138萬-41.06%236.6萬-41.82%316.7萬-43.10%401.4萬44.72%544.3萬
可轉換票據及債券 5.91%6.02億8.60%5.78億18.22%5.68億20.29%5.32億6.80%4.81億0.61%4.42億-5.38%4.5億-1.96%4.4億8.92%4.76億-13.37%4.48億
非流動負債合計 -3.18%7.64億-3.73%7.64億4.30%7.89億6.33%7.93億0.85%7.56億-4.11%7.46億-18.61%7.5億-17.35%7.78億-24.46%9.21億-3.91%9.41億
總負債 -5.05%10.48億-6.28%10.62億-5.04%11.04億-2.76%11.33億1.39%11.62億0.68%11.65億-10.59%11.46億-10.68%11.57億-18.71%12.82億-10.98%12.95億
總資產減總負債 -102.19%-430.7萬-77.80%4,675.3萬-17.91%1.96億-40.74%2.11億-76.26%2.39億-64.48%3.55億8.68%10.07億1.59%10.01億-13.42%9.27億0.17%9.85億
總權益及非流動負債 -22.91%7.59億-19.27%8.1億-1.03%9.85億-8.86%10.04億-43.36%9.95億-38.08%11.01億-4.92%17.57億-7.66%17.79億-19.30%18.48億-1.86%19.26億
權益
股本 0.00%1.33億0.00%1.33億0.00%1.33億0.00%1.33億0.00%1.33億0.00%1.33億0.00%1.33億0.00%1.33億0.00%1.33億8.19%1.33億
儲備 -7,063.71%-1.83億-772.70%-1.33億-94.04%262.9萬-87.16%1,977.7萬-94.48%4,413.6萬-80.54%1.54億11.13%8億3.22%7.91億-15.42%7.2億-1.25%7.66億
股東權益 -136.90%-5,005.3萬-100.01%-1.7萬-23.43%1.36億-46.76%1.53億-81.01%1.77億-68.94%2.87億9.39%9.33億2.74%9.24億-13.34%8.53億0.04%8.99億
非控股權益 -24.60%4,574.6萬-19.09%4,677萬-2.14%6,067.5萬-15.51%5,780.8萬-16.73%6,200.3萬-10.63%6,841.7萬0.46%7,446.4萬-10.48%7,655.5萬-14.34%7,412.2萬1.54%8,551.6萬
總權益 -102.19%-430.7萬-77.80%4,675.3萬-17.91%1.96億-40.74%2.11億-76.26%2.39億-64.48%3.55億8.68%10.07億1.59%10.01億-13.42%9.27億0.17%9.85億
總權益及總負債 -19.72%10.44億-17.49%11.08億-7.23%13億-11.64%13.43億-34.93%14.01億-29.54%15.2億-2.50%21.54億-5.38%21.58億-16.57%22.09億-6.48%22.8億
貨幣單位 人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣
會計準則 香港會計準則香港會計準則香港會計準則香港會計準則香港會計準則香港會計準則香港會計準則香港會計準則香港會計準則香港會計準則
審計意見 --無保留意見--無保留意見--無保留意見--無保留意見--無保留意見
會計師事務所 --羅兵鹹永道會計師事務所--羅兵鹹永道會計師事務所--羅兵鹹永道會計師事務所--羅兵鹹永道會計師事務所--羅兵鹹永道會計師事務所

FY:Financial Year 年度報告,相當於上市公司向SEC披露的10-K文件。

Q:Quarter 季度報告,相當於上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4為單季報,跨度為3個月;Q6、Q9為累計季報,Q6為6個月,Q9為9個月。

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